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翠微股份(603123)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)231994.05171007.04111955.4256575.63222894.00
营业收入(万元)231994.05171007.04111955.4256575.63222894.00
营业总成本(万元)280079.64202490.73132354.1765909.42286712.92
营业成本(万元)190706.92137454.1988484.7144013.71189578.79
净利润(万元)-47963.27-31081.06-20263.68-8192.52-69009.02
归属于母公司的净利润(万元)-48067.74-31112.17-20264.78-8192.90-68681.75
营业利润(万元)-41363.00-30415.78-19040.86-7897.40-64080.67
利润总额(万元)-41555.10-30981.61-19922.15-7936.34-64133.70
少数股东损益(万元)-572.45-442.44-424.59-240.21-1109.63
基本每股收益(元)-0.64(元)-0.41(元)-0.27(元)-0.11(元)-0.91(元)
稀释每股收益(元)-0.64(元)-0.41(元)-0.27(元)-0.11(元)-0.91(元)
非经常性损益(万元)4673.20-10.0859.24----
扣除非经常性损益后净利润(万元)-52740.94-31102.09-20324.02-9099.44-68090.88
总资产(万元)612373.14647853.74641104.82636079.66642383.36
总负债(万元)446483.99465152.86447194.02429913.43427784.44
归属于母公司股东权益合计(万元)165948.69182800.65193618.02205689.18213881.70
股东权益合计(万元)165889.16182700.88193910.80206166.24214598.92
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202801.61202801.61202801.61202801.61202801.61
未分配利润(万元)-131544.03-114588.46-103741.07-91669.18-83476.28
经营活动产生的现金流量净额(万元)-7208.01-6725.31-1061.29-2517.32-31646.98
经营活动现金流入小计(万元)458671.09319530.52220555.96115186.55476316.77
经营活动现金流出小计(万元)465879.10326255.83221617.25117703.87507963.75
投资活动产生的现金流量净额(万元)-24765.43-19448.47-11528.48-14751.28490.91
投资活动现金流入小计(万元)10420.734557.634590.27115.904706.64
投资活动现金流出小计(万元)35186.1524006.1116118.7514867.184215.74
筹资活动产生的现金流量净额(万元)-1688.709644.58-5996.65-6732.6020126.58
筹资活动现金流入小计(万元)100515.4744345.2214000.00--153608.78
筹资活动现金流出小计(万元)102204.1734700.6419996.656732.60133482.20
期末现金及现金等价物余额(万元)99051.24116184.17114126.96108712.17132713.37
最后修改日期2026-03-282025-11-012025-08-302025-04-292025-04-29
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